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Qendra Ekonomike Kultures (3333)

Code 2141013

319 mValue, lekë
2,273Payments
213Beneficiaries
02.2012 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 341 148,307,197
RAIFFEISEN BANK SH.A 290 34,970,622
BANKA KOMBETARE TREGTARE 228 28,697,624
BANKA CREDINS 108 5,170,699
PIANO-BISHA 14 4,978,000
BORIS 2019 29 4,419,739
DEGA TATIM - TAKSA SHKODER 71 3,850,290
LA BOHEME 2 3,588,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 72 3,406,420
VENICE ART 4 3,299,170

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1 —
Shtese page per pune ne turne te dyta dhe te treta 1 —
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 343 75,165,515
Shpenzime per honorare 521 49,578,451
Shtese page per vjetersi ne pune 217 29,515,444
Shtese page per funksionin 204 24,843,112
Te tjera transferta per institucionet jo-fitim prurese 25 11,911,200

Payments by Qendra Ekonomike Kultures (3333)

2,273 payments
Executed Beneficiary Expense category Amount Invoice
09.04.2014 reg. 08.04.2014 BANKA E TIRANES Shpenzime per honorare dega ekonomike kultures shpenzime honorare per orkestren frymore +grupi i valleve 56 persona 664,200 4321410132014
08.04.2014 reg. 08.04.2014 RENATA OBLIKA Shpenz. per rritjen e AQT - krijim fondi biblioteke dega ekonomike kultures ft 6082571(2) dt 31.12.2013 14,000 7021410132014
08.04.2014 reg. 08.04.2014 INSTITUTI I SIGURIMEVE SH.A. Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme dega ekonomike kultures ft 9730020 dt 24.12.2013 29,000 1221410132014
04.04.2014 reg. 03.04.2014 UJESJELLES QYTETI SHKODER Uje dega ekonomike kultures ft 3126538/3149883 janar-shkurt 2014 20,480 4521410132014
04.04.2014 reg. 03.04.2014 SUAD BARBULLUSHI Sherbime te tjera dega ekonomike kultures ft 6584538 dt 11.11.2013 10,000 4421410132014
04.04.2014 reg. 03.04.2014 RAIFFEISEN BANK SH.A Shpenzime per honorare dega ekonomike kultures shpenzime honorare grupi koral 10 persona 54,000 4721410132014
04.04.2014 reg. 03.04.2014 PRO CREDIT BANK Shpenzime per honorare dega ekonomike kultures shpenzime honorare grupi koral 3 persona 16,200 5221410132014
04.04.2014 reg. 03.04.2014 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare dega ekonomike kultures shpenzime honorare grupi koral 9 persona 48,600 4921410132014
04.04.2014 reg. 03.04.2014 DEGA TATIM - TAKSA SHKODER Shpenzime per honorare dega ekonomike kultures tatim ne burim per honorare 26,000 4621410132014
04.04.2014 reg. 03.04.2014 BANKA KOMBETARE TREGTARE Shpenzime per honorare dega ekonomike kultures shpenzime honorare grupi koral 2 persona 10,800 5021410132014
04.04.2014 reg. 03.04.2014 BANKA KOMBETARE E GREQISE Shpenzime per honorare dega ekonomike kultures shpenzime honorare grupi koral 1 person 5,400 5321410132014
04.04.2014 reg. 03.04.2014 BANKA E TIRANES Shpenzime per honorare dega ekonomike kultures shpenzime honorare grupi koral 12 persona 77,400 4821410132014
04.04.2014 reg. 03.04.2014 BANKA CREDINS Shpenzime per honorare dega ekonomike kultures shpenzime honorare grupi koral 4 persona 21,600 5121410132014
02.04.2014 reg. 01.04.2014 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin dega ekonomike kultures paga 1 punonjes 31,825 5521410132014
01.04.2014 reg. 01.04.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike dega ekonomike kultures paga 1 punonjes 38,768 5621410132014
01.04.2014 reg. 01.04.2014 BANKA KOMBETARE E GREQISE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune dega ekonomike kultures paga 1 punonjes 38,313 5721410132014
01.04.2014 reg. 01.04.2014 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin dega ekonomike kultures paga 28 punonjes 837,836 5421410132014
27.03.2014 reg. 26.03.2014 VENICE ART Te tjera transferime korrente dega ekonomike kultures ft 13862364 dt 04.03.2014 1,099,190 3921410132014
25.03.2014 reg. 25.03.2014 DEGA TATIM - TAKSA SHKODER Shpenzime per honorare dega ekonomike kultures tatim ne burim shpenzime honorare per orkestren frymore 40 persona 66,800 4021410132014
25.03.2014 reg. 25.03.2014 BANKA E TIRANES Shpenzime per honorare dega ekonomike kultures shpenzime honorare per orkestren frymore 40 persona 601,200 4121410132014
21.03.2014 reg. 20.03.2014 DEGA TATIM - TAKSA SHKODER Te tjera transferta tek individet dega ekonomike kultures tatim page transferte tek individet honorare 1 person 10,000 3821410132014
21.03.2014 reg. 20.03.2014 BANKA CREDINS Te tjera transferta tek individet dega ekonomike kultures transferte tek individet honorare 1 person 90,000 3721410132014
13.03.2014 reg. 13.03.2014 DEGA TATIM - TAKSA SHKODER Unspecified dega ekonomike kultures tatim ne burim shperblim per dalje ne pension 2 persona 7,900 821410132014
13.03.2014 reg. 13.03.2014 BANKA E TIRANES Unspecified dega ekonomike kultures shperblim per dalje ne pension 2 persona 71,100 1021410132014
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified dega ekonomike kultures paga 2 punonjes 78,294 3021410132014
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